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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2025
September 1, 2024 - June 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs555.36 0.00 555.36
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees316,641.51 0.00 316,641.51
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services8,199,741.80 0.00 8,199,741.80
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising8,144.07 0.00 8,144.07
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,127,440.61 0.00 2,127,440.61
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense5,921.20 0.00 5,921.20
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(99,738.13) 0.00 (99,738.13)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense230,260.46 0.00 230,260.46
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,895,662.47 0.00 3,895,662.47
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,856.90 0.00 3,856.90
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,287.50 0.00 2,287.50
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In21,105.79 0.00 21,105.79
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,526,644.18) 0.00 (9,526,644.18)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 128,125.00 (128,125.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 202,339,571.14 (202,339,571.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 843,638.16 (843,638.16)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 352,828.66 (352,828.66)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 107,998.47 (107,998.47)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 28,850.00 (28,850.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 275,446.49 (275,446.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,679,180.00 (2,679,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,215,976.82 (1,215,976.82)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 58,535.28 (58,535.28)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 916.83 (916.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,433,050.30 (18,433,050.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 863,116.14 (863,116.14)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 55,950.00 (55,950.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,001,172.51 (1,001,172.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,365,191.24 (18,365,191.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,920,572.32 (1,920,572.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,425,166.22 (15,425,166.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 90,292.97 (90,292.97)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 6,875.00 (6,875.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 283,194.02 (283,194.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 708,413.08 (708,413.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,274.00 (1,274.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 187,030.96 (187,030.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,441,009.75 (1,441,009.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 93,803.29 (93,803.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 9,956.07 (9,956.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,785.31 (1,785.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 31,069.59 (31,069.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 147,426.44 (147,426.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,457.27 (5,457.27)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 697.38 (697.38)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 50.40 (50.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 286,532.25 (286,532.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,750.00 (6,750.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 225,543.81 (225,543.81)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 496,952.11 (496,952.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 52,405.53 (52,405.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,964.75 (5,964.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 22,072.13 (22,072.13)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 523,958.50 (523,958.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,396.10 (1,396.10)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 62,981.75 (62,981.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 202,160.05 (202,160.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 114,710.00 (114,710.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 276,718.41 (276,718.41)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 113.22 (113.22)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 111,842.21 (111,842.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,712,965.13 (11,712,965.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 83,878.45 (83,878.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 285,561.16 (285,561.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 258,618.90 (258,618.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,887,985.37 (2,887,985.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 56,130,459.93 (56,130,459.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,794,188.11 (2,794,188.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 108,517.35 (108,517.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 98,164.61 (98,164.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,238,004.62 (4,238,004.62)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,638.71 (1,638.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 408,100.26 (408,100.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 602,816.04 (602,816.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 57,442.29 (57,442.29)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,593.25 (6,593.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,240.30 (8,240.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 79.64 (79.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 48,934.34 (48,934.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 316,922.78 (316,922.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,817.49 (4,817.49)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 34,627.25 (34,627.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 35,946.50 (35,946.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 37,720.00 (37,720.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 496,168.34 (496,168.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,327.70 (6,327.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,539.69 (9,539.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,500.74 (7,500.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,654,014.41 (4,654,014.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 136,719.44 (136,719.44)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 378,646.33 (378,646.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 519,035.29 (519,035.29)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,271,395.18 (4,271,395.18)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,051,275.32 (3,051,275.32)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 315,924.93 (315,924.93)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,167,514.27 (5,167,514.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 82,465.67 (82,465.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,839.73 (8,839.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 345.58 (345.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,601.34 (4,601.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,674.95 (1,674.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 129,691.81 (129,691.81)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,760.00 (5,760.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 189,838.46 (189,838.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,116.56 (10,116.56)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 127,230.63 (127,230.63)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,869,877.07 (2,869,877.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,745.91 (15,745.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11,983.98 (11,983.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,650,842.03 (2,650,842.03)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 226,174.25 (226,174.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 333,611.68 (333,611.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 997,484.24 (997,484.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,397.81 (1,397.81)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 21,105.79 (21,105.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 54,992.69 (54,992.69)
 Total5,185,235.36376,664,516.23(371,479,280.87)